Single audits filed with the Federal Audit Clearinghouse
$3.7M in federal awards expended in FY2025
Year
Federal $ expended
Auditor
Opinion
Flags
2025
$3.7M
660434187
Qualified
Material noncompliance
2024
$5.9M
De Angel & Compañia, CPA, LLC
Unmodified (clean)
Material weaknessMaterial noncompliance
2023
$2.9M
D' Leading Business Solutions, Inc.
Unmodified (clean)
Material weakness
Federal Programs
Top programs · FY2025
Program
Agency
Expended
Major program
Findings
Community Development Block Grant-Disaster Recovery (CDBG-DR)
via U.S. Department of Housing and Urban Development (HUD)
HUD
$3.4M
Yes
2
Rural Community Development Initiative (RCDI)-Rural Business Service
USDA
$91K
No
0
Enviromental Justice Collaborative Problem-Solving Cooperative Agreement Program
EPA
$77K
No
0
HOPE VI Main Street
via U.S. Department of Housing and Urban Development (HUD)
HUD
$54K
No
0
Community Compass Technical Assistance and Capacity Building
via U.S. Department of Housing and Urban Development (HUD)
HUD
$39K
No
0
Audit Findings
FY2025 · auditor's own text
2025-001OtherMaterial weakness
Departure from Generally Accepted Accounting Principles – Failure to
Consolidate Related Entity
Category
Internal Control Over Financial Statements
Criteria
U.S. generally accepted accounting principles (U.S. GAAP), as set forth in ASC 958-810 Not-for-Profit
Entities—Consolidatio…
Reporting
Name of Federal Agency
U.S. Department of Housing and Urban Development Pass-through the Puerto Rico Housing Finance
Authority
Federal Program
Community Development Block Grant - Disaster Recovery
Federal Award
B-18-DP-72-0001 2025
Federal Award Year: 2020
Assistance Li…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).